Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
25-04-2024 12:12:52 PM,25-04-2024,100000,C,Endurance,411611226168,SHREE ENTERPRISES,15693,SRCB0000001,ETLD1062015693,ETLD,10620,IMPS
25-04-2024 11:04,25-04-2024,42842,C,Payment,KKBKH24116714492,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
25-04-2024 11:04,25-04-2024,42073,C,Payment,KKBKH24116715618,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
25-04-2024 12:04,25-04-2024,92437,C,neft,N116243003438384,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT